Darbar & Co Fruit & Vegetable Commission Agent

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Customer

		Item	Price	Kataa	Tax	Credit	Debit	Balance	Date
1	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2200	30	150	66150.00		66150	23-Mar-2026 [ 66150 ]
2	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1800	32	160	57760.00		123910	26-Mar-2026 [ 57760 ]
3	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1600	15	75	24075.00		147985	27-Mar-2026 [ 24075 ]
4	Delete Edit	KAKA KO CASH DIYA					30000	117985	28-Mar-2026
5	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1600	30	150	48150.00		166135	29-Mar-2026 [ 48150 ]
6	Delete Edit	KAKO KO CASH DIYA					40000	126135	30-Mar-2026
7	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1700	10	50	17050.00		143185	31-Mar-2026 [ 17050 ]
8	Delete Edit	KAKO KO CASH DIYA					50000	93185	31-Mar-2026
9	Edit View Invoice Print Invoice	Chiku No 2	1000	2	10	2010.00		95195	15-Apr-2026 [ 2010 ]
10	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2300	10	50	23050.00		118245	16-Apr-2026 [ 67160 ]
11	Edit View Invoice Print Invoice	Chiku No 2	1000	2	10	2010.00		120255	16-Apr-2026 [ 67160 ]
12	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2100	20	100	42100.00		162355	16-Apr-2026 [ 67160 ]
13	Delete Edit	DARBAR&CO					50000	112355	16-Apr-2026
14	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2300	10	50	23050.00		135405	17-Apr-2026 [ 26065 ]
15	Edit View Invoice Print Invoice	Chiku No 2	1000	3	15	3015.00		138420	17-Apr-2026 [ 26065 ]
16	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2100	30	150	63150.00		201570	18-Apr-2026 [ 66165 ]
17	Edit View Invoice Print Invoice	Chiku No 2	1000	3	15	3015.00		204585	18-Apr-2026 [ 66165 ]
18	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2000	4	20	8020.00		212605	19-Apr-2026 [ 11035 ]
19	Edit View Invoice Print Invoice	Chiku No 2	1000	3	15	3015.00		215620	19-Apr-2026 [ 11035 ]
20	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1900	20	100	38100.00		253720	24-Apr-2026 [ 38100 ]
21	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2000	10	50	20050.00		273770	25-Apr-2026 [ 20050 ]
22	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2100	10	50	21050.00		294820	01-May-2026 [ 21050 ]
23	Delete Edit	kako					30000	264820	02-May-2026
24	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1650	10	50	16550.00		281370	03-May-2026 [ 16550 ]
25	Delete Edit	KAKO KO CASH DIYA					20000	261370	07-May-2026
26	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1800	40	200	72200.00		333570	07-May-2026 [ 72200 ]
27	Delete Edit	ABDUL WAHAB K HISAB MA KHATAM					268570	65000	02-Jun-2026
Tody Total : امروزہ				294	1470	553570	488570

Customer Ledger

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SAEED MAZDOR(2026) Ledger